| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261009180 | 2699010201 | 143005689 | Great South Texas Corporation | IC | $39,258.02 | $39,258.02 | $0.00 | 0 % | 85 % |
|
N
| 261009216 | 2699010246 | 143032525 | VTX Communications, LLC | IA | $10,800.00 | $10,800.00 | $0.00 | 0 % | 90 % |